Transactions
All transactions
All
Contribution, Expense
All
+$440.00USD
Completed
Contribution #725760
Debit from Holiday Toy Drive to Mel •
-$25.00USD
Paid
Reimbursement #179134
Debit from Holiday Toy Drive to Mel •
-$50.39USD
Paid
Reimbursement #179526
toys
gift cards
Debit from Holiday Toy Drive to Mel •
-$129.39USD
Paid
Reimbursement #178104
Debit from Holiday Toy Drive to Mel •
-$43.39USD
Paid
Reimbursement #177152
supplies
Debit from Holiday Toy Drive to Mel •
-$105.39USD
Paid
Reimbursement #177921
Credit from Marc to Holiday Toy Drive •
+$100.00USD
Completed
Contribution #720474
Debit from Holiday Toy Drive to Sonia •
-$566.33USD
Paid
Reimbursement #177156
toys
Credit from Hannah Snell to Holiday Toy Drive •
+$50.00USD
Completed
Contribution #718977
Debit from Holiday Toy Drive to Sonia •
-$35.44USD
Paid
Reimbursement #177158
Credit from Beck to Holiday Toy Drive •
+$50.00USD
Completed
Contribution #718673
Credit from Brian to Holiday Toy Drive •
+$50.00USD
Completed
Contribution #718391
Debit from Holiday Toy Drive to Mel •
-$530.39USD
Paid
Reimbursement #176074
Debit from Holiday Toy Drive to Mel •
-$305.39USD
Paid
Reimbursement #176082
Credit from Leslie Aldana to Holiday Toy Drive •
+$20.00USD
Completed
Contribution #716957